| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 26-Jan-2024 | 1706253529 | Cr 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional (Cr 603000.00) Dr 1.1.1.2.1.2.2.2. Cash Advance DKM Bidang BRT Operasional (Dr 603000.00) contra entry by system, with note: LPJ Return Keep As CA Ful... | Contra | Dr 603,000.00 | Cr 603,000.00 | View Edit Delete |